CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA (EIN 91-1955616)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-03
- IRS object ID
- 201941239349301714
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-03T15:36:30-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911347576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVERIDGE HUNT & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14725 SE 36TH ST STE 401 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980061682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911955616 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES HOUSING SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | DIOCESE OF YAKIMA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 5098532800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 TIETON DRIVE SUITE G | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 989083479 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN KETCHAM | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5098532800 | PhoneNum |
| Signature | 2019-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J SWANSON | PreparerPersonNm |
| PTIN | P00526006 | PTIN |
| Phone | 4254532088 | PhoneNum |
| Preparation | 2019-05-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.99.139.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-03 | IPDt |
| IP Tm | 15:36:30 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5784FB68DEDB4037BA8790DFCE5647EB639F3F94 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5784FB68DEDB4037BA8790DFCE5647EB639F3F94 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARLENE DARNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 TIETON DRIVE SUITE G | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 989083479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,801,517 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIESCW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LOW & MODERATE INCOME AND HANDICAP PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,590,371 | PYContributionsGrantsAmt |
| CY Contributions Grants | $656,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,519,724 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,084,721 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$598,278 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,778 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,511,817 | PYTotalRevenueAmt |
| CY Total Revenue | $3,801,517 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,141,586 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,231,768 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,291,859 | PYOtherExpensesAmt |
| CY Other Expenses | $3,080,054 | CYOtherExpensesAmt |
| PY Total Expenses | $3,433,445 | PYTotalExpensesAmt |
| CY Total Expenses | $4,311,822 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$510,305 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,619,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,978,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,141,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,010,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,478,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,968,086 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LOW & MODERATE INCOME AND HANDICAP PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,665,410 | ExpenseAmt |
| Revenue | $1,296,168 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT: CCHS PROVIDES DEVELOPMENT OVERSIGHT FROM CONCEPT TO LEASE UP OF BOTH SINGLE FAMILY AND MULTI-FAMILY HOUSING UNITS AS WELL AS PREPARATION OF FUTURE DEVELOPMENT SITES. CCHS HAS DEVELOPED MORE THAN 800 UNITS OF AFFORDABLE RENTAL HOUSING SERVING EXTREMELY LOW- TO LOW-INCOME HOUSEHOLDS IN SEVEN COUNTIES LOCATED IN CENTRAL WASHINGTON. CCHS SERVES A BROAD SPECTRUM OF HOUSING NEEDS FROM FARM WORKERS, SENIOR/ELDERLY, SPECIAL NEEDS, HANDICAPPED AND INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THESE HOUSING UNITS ARE EITHER OWNED DIRECTLY OR THROUGH OUR ROLE AS GENERAL PARTNER/MANAGING MEMBER OF AN LP/LLLP/LLC OWNERSHIP STRUCTURE. MORE THAN 3600 PEOPLE ARE SAFELY HOUSED EACH NIGHT IN OUR AFFORDABLE HOUSING DEVELOPMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,983,363 | ExpenseAmt |
| Revenue | $1,565,745 | RevenueAmt |
| Desc | SINGLE FAMILY DEVELOPMENT: CCHS HAS DEVELOPED TWO DISTINCT HOME OWNERSHIP PROGRAMS BOTH OF WHICH INCLUDE A SWEAT EQUITY COMPONENT AND ARE INTEGRATED INTO OUR HOUSING COUNSELING PROGRAM. TO DATE WE HAVE BUILT AND SOLD MORE THAN 180 HOMES TO FIRST-TIME HOME BUYERS WITH VERY-LOW TO MODERATE INCOMES. OUR INDIVIDUAL SELF HELP MODEL REQUIRES FAMILIES CONTRIBUTE 250 HOURS OF SWEAT EQUITY ON THEIR HOMES AND PROVIDES A CREDIT AT CLOSING THAT ALLOWS FAMILIES TO ACHIEVE THEIR DREAM OF HOME OWNERSHIP WITHOUT A DOWN PAYMENT. OUR MUTUAL SELF-HELP HOUSING PROGRAM REQUIRES FAMILIES TO CONTRIBUTE SIXTY-FIVE PERCENT OF THE LABOR COMPONENT TO BUILD THEIR HOMES (30 HOURS PER WEEK) AND THAT THEY AGREE TO A GROUP LABOR AGREEMENT WHERE EACH FAMILY IN A BUILD GROUP COMMITMENT TO HELPING EACH OTHER BUILD THEIR HOMES. NO FAMILY CAN MOVE IN UNTIL ALL HOMES HAVE BEEN COMPLETED. ONCE COMPLETED FAMILIES HAVE APPROXIMATELY 20,000 - 25,000 OF EQUITY IN THEIR HOMES AND HAVE BUILT A COMMUNITY WITH THEIR NEIGHBORS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $257,935 | ExpenseAmt |
| Revenue | $222,808 | RevenueAmt |
| Desc | RESIDENT SERVICES: CCHS' RESIDENT SERVICES PROGRAM PROVIDES OUR RESIDENTS WITH ACCESS TO SOCIAL AND EDUCATIONAL PROGRAMS FOCUSING ON EMBRACING PEOPLE, STRENGTHENING FAMILIES AND EMPOWERING ALL TO THRIVE.THE AREAS OF FOCUS FOR THE RESIDENT SERVICES PROGRAM INCLUDE: EDUCATION, CRIME PREVENTION, HEALTH/NUTRITION, COMMUNITY ENGAGEMENT, AND ECONOMIC OPPORTUNITIES. CCHS' RESIDENT SERVICES PROGRAM SEEKS TO PROVIDE ALL RESIDENTS WITH THE OPPORTUNITY TO LEARN, DEVELOP INDIVIDUALLY AND COMMUNALLY, AND BREAK CYCLES OF EDUCATIONAL INEQUALITY AMONG IMMIGRANT AND FARM WORKER FAMILIES. AS PART OF THIS VISION, THE PROGRAM OFFERS EDUCATIONAL OPPORTUNITIES FROM CRADLE THROUGH COLLEGE. IN ADDITION, WE PROMOTE HIGH SCHOOL COMPLETION AMONG OUR YOUTH RESIDENTS BY PROVIDING ON-SITE AFTER SCHOOL ACTIVITIES SUCH AS ASSISTANCE WITH HOMEWORK AND ACTIVITIES THAT ADDRESS ACADEMIC SKILLS, GANG AND BULLYING PREVENTION, TEAMWORK, CREATIVITY AND SELF-ESTEEM. STAFF ALSO SUPPORTS COLLEGE PREPAREDNESS BY OFFERING COLLEGE ACCESS PROGRAMMING TO ADDRESS THE ACHIEVEMENT GAP IN HIGHER EDUCATION IN OUR RESIDENT POPULATION, AS WELL AS COLLEGE CAMPUS (AND VOCATIONAL SCHOOL) TOURS AND COLLEGE MENTORING PROGRAMS. IN 2018, ACROSS 10 OF OUR HOUSING SITES WE HAD A 93% GRADUATION RATE AND A 90% POST-SECONDARY ENROLLMENT RATE AMONG OUR HIGH SCHOOL SENIORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,906,708 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN KETCHAM | PersonNm |
| Phone | 5098532800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 TIETON DRIVE SUITE G | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98908 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRYAN KETCHAM | ||||||
| DIRECTOR | 40.00 | Yes (X) | Yes (X) | $81,402 | $0 | $0 |
| DARLENE DARNELL | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $179,748 | $39,481 | |
| PAUL PALMER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $136,917 | $0 | |
| JAKE JUNDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM FLOOD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS M SLIMAN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TADEO SAENZ-THOMPSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERSA SANCHEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM COE | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA REYES | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,402 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $316,665 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,481 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|---|
| GRANITE CONSTRUCTION COMPANY | |||||||
| GRANITE CONSTRUCTION COMPANY | 80 POND ROAD | 80 POND ROAD | YAKIMA | WA | 98901 | CONSTRUCTION | $283,776 |
| KRAFT CONSTRUCTION | |||||||
| KRAFT CONSTRUCTION | 1014 N 34TH AVE A | 1014 34TH AVE A | YAKIMA | WA | 98902 | CONSTRUCTION | $265,739 |
| OFFICE OF RURAL & FARMWORKERS HSG | |||||||
| OFFICE OF RURAL & FARMWORKERS HSG | 1400 SUMMITVIEW AVENUE 203 | 1400 SUMMITVIEW AVE 103 | YAKIMA | WA | 98902 | CONSTRUCTION | $100,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $634,604 | GovernmentGrantsAmt |
| All Other Contributions | $21,414 | AllOtherContributionsAmt |
| Total Contributions | $656,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SINGLE FAMILY DEVEL. REVENUE | 531390 | $1,565,745 | $1,565,745 |
| HOUSING DEVELOPMENT REVENUE | 531110 | $1,296,168 | $1,296,168 |
| REIDENT SERVICE FEE REVENUE | 624100 | $222,808 | $222,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,084,721 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,227 | TotalRevenueColumnAmt |
| Exclusion | $56,227 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,551 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,551 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,551 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,801,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,089,272 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $56,227 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,737 | TotalAmt |
| Management And General | $97,737 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,635 | TotalAmt |
| Program Services | $779,615 | ProgramServicesAmt |
| Management And General | $140,894 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,469 | TotalAmt |
| Program Services | $22,820 | ProgramServicesAmt |
| Management And General | $9,643 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,216 | TotalAmt |
| Program Services | $74,984 | ProgramServicesAmt |
| Management And General | $14,232 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,711 | TotalAmt |
| Program Services | $72,502 | ProgramServicesAmt |
| Management And General | $19,198 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,901 | TotalAmt |
| Program Services | $91,901 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,660 | TotalAmt |
| Program Services | $3,461 | ProgramServicesAmt |
| Management And General | $6,199 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,936 | TotalAmt |
| Program Services | $18,334 | ProgramServicesAmt |
| Management And General | $4,602 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,181 | TotalAmt |
| Program Services | $24,577 | ProgramServicesAmt |
| Management And General | $9,604 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,460 | TotalAmt |
| Program Services | $3,384 | ProgramServicesAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,441 | TotalAmt |
| Program Services | $25,134 | ProgramServicesAmt |
| Management And General | $5,307 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,940 | TotalAmt |
| Program Services | $99,348 | ProgramServicesAmt |
| Management And General | $21,592 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,317 | TotalAmt |
| Program Services | $25,367 | ProgramServicesAmt |
| Management And General | $4,950 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,124 | TotalAmt |
| Program Services | $28,170 | ProgramServicesAmt |
| Management And General | $9,954 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,921 | TotalAmt |
| Program Services | $67,841 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,925 | TotalAmt |
| Program Services | $477,925 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,685 | TotalAmt |
| Program Services | $51,255 | ProgramServicesAmt |
| Management And General | $1,430 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF SALE LAND & HOMES | $1,545,590 | $1,545,590 | |
| UTILITIES | $249,805 | $249,805 | |
| ADMINISTRATIVE COST | $110,402 | $70,944 | $39,458 |
| MAINTENANCE | $87,873 | $86,863 | $1,010 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,893 | TotalAmt |
| Program Services | $86,888 | ProgramServicesAmt |
| Management And General | $12,248 | ManagementAndGeneralAmt |
| Fundraising | $5,757 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,311,822 | TotalAmt |
| Program Services | $3,906,708 | ProgramServicesAmt |
| Management And General | $399,214 | ManagementAndGeneralAmt |
| Fundraising | $5,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,249 | BOYAmt |
| EOY | $817,350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,369 | BOYAmt |
| EOY | $1,798,895 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,496 | BOYAmt |
| EOY | $183,210 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,460,108 | BOYAmt |
| EOY | $3,627,340 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,090 | BOYAmt |
| EOY | $17,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,077,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,175,632 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,729,728 | BOYAmt |
| EOY | $16,901,977 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,622 | BOYAmt |
| EOY | $92,384 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,866 | BOYAmt |
| EOY | $539,866 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,619,528 | BOYAmt |
| EOY | $23,978,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,383 | BOYAmt |
| EOY | $82,993 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675 | BOYAmt |
| EOY | $819 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,383,129 | BOYAmt |
| EOY | $10,989,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,950 | BOYAmt |
| EOY | $936,530 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,141,137 | BOYAmt |
| EOY | $12,010,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,048,153 | BOYAmt |
| EOY | $8,456,707 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,430,238 | BOYAmt |
| EOY | $3,511,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,478,391 | BOYAmt |
| EOY | $11,968,086 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,619,528 | BOYAmt |
| EOY | $23,978,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$510,305 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $853,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $528,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,590,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,018 | CurrentTaxYearAmt |
| Total | $4,286,740 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,845,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,885,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,917,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,519,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,084,721 | CurrentTaxYearAmt |
| Total | $13,253,070 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,504,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,738,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,445,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,110,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,740,739 | CurrentTaxYearAmt |
| Total | $17,539,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,539,810 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,227 | CurrentTaxYearAmt |
| Total | $231,157 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,227 | CurrentTaxYearAmt |
| Total | $231,157 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,549,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,787,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,476,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,160,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,796,966 | CurrentTaxYearAmt |
| Total | $17,770,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98750 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $291,894 | BeginningBalanceAmt |
| Additions During Year | $1,318,592 | AdditionsDuringYearAmt |
| Distributions During Year | $1,458,725 | DistributionsDuringYearAmt |
| Ending Balance | $151,761 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,718,195 | OtherCostOrOtherBasisAmt |
| Book Value | $2,718,195 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,027,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,615,465 | DepreciationAmt |
| Book Value | $11,412,044 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,971 | DepreciationAmt |
| Book Value | $37,319 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $409,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,196 | DepreciationAmt |
| Book Value | $114,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,282,158 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REVOLVING LINE OF CREDIT | $690,559 |
| SECURITY DEPOSITS | $202,933 |
| ACCRUED EXPENSES | $83,776 |
| UNAMORTIZED COST OF FINANCING | -$40,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $936,530 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,801,517 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,801,517 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,801,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,311,822 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,311,822 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,311,822 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 1B | IN THE U.S. DEPARTMENT OF AGRICULTURE (USDA) SECTION 523 MUTUAL SELF-HELP HOUSING PROGRAM, LOW-INCOME BORROWERS WORK TOGETHER UNDER THE GUIDANCE OF A NONPROFIT PUBLIC HOUSING ENTITY (SELF-HELP GRANTEE) TO BUILD EACH OTHERS' HOMES. WITH A CONSTRUCTION SUPERVISOR ON SITE, THESE BUILDING GROUPS PERFORM AT LEAST 65 PERCENT OF THE CONSTRUCTION WORK REQUIRED (KNOWN AS "SWEAT EQUITY") TO BUILD THEIR HOMES. AS EACH BUILD GROUP IS APPROVED BY USDA, A CUSTODIAL BANK ACCOUNT IS OPENED (PER GROUP). CONSTRUCTION LOAN DRAW REQUESTS ARE SUBMITTED MONTHLY TO USDA. ONCE USDA APPROVES THE REQUEST THE DRAW PROCEEDS ARE DEPOSITED INTO THE CUSTODIAL ACCOUNT. ALL CONSTRUCTION COSTS ARE PAID FROM THIS CUSTODIAL ACCOUNT. INDIVIDUAL FAMILY LEDGERS ARE KEPT TO TRACK PROCEEDS AND CONSTRUCTION COSTS FOR EACH INDIVIDUAL HOME. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS A RESULT, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THESE FINANCIAL STATEMENTS AND NO FEDERAL INCOME TAXES WERE PAID. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THERE ARE NO UNRECORDED TAX LIABILITIES. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL TAX EXAMINATION. IN ADDITION, THE WHOLLY-OWNED LLCS AND WENATCHEE HOUSING LLLP ARE CONSIDERED DISREGARDED ENTITIES UNDER FEDERAL TAX LAW, AND, THEREFORE, DO NOT FILE SEPARATE RETURNS. INFORMATION FOR THE LLCS AND WENATCHEE HOUSING LLLP IS REPORTED AS PART OF THE FEDERAL RETURN FOR THE ORGANIZATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE DARNELL | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Compensation Based On Rltd Orgs | $171,668 | CompensationBasedOnRltdOrgsAmt |
| Bonus Related Organizations | $7,162 | BonusRelatedOrganizationsAmt |
| Other Compensation Rltd Orgs | $918 | OtherCompensationRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $32,615 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $6,866 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $219,229 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FORM 990 - ORGANIZATION'S MISSION (CONTINUED): TO PROVIDE LOW AND MODERATE INCOME PERSONS, ELDERLY PERSONS, AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| FORM 990, PAGE 2, PART III, LINE 4B | OUR MUTUAL SELF-HELP HOUSING PROGRAM REQUIRES FAMILIES TO CONTRIBUTE SIXTY-FIVE PERCENT OF THE LABOR COMPONENT TO BUILD THEIR HOMES (30 HOURS PER WEEK) AND THAT THEY AGREE TO A GROUP LABOR AGREEMENT WHERE EACH FAMILY IN A BUILD GROUP COMMITMENT TO HELPING EACH OTHER BUILD THEIR HOMES. NO FAMILY CAN MOVE IN UNTIL ALL HOMES HAVE BEEN COMPLETED. ONCE COMPLETED FAMILIES HAVE APPROXIMATELY 20,000 - 25,000 OF EQUITY IN THEIR HOMES AND HAVE BUILT A COMMUNITY WITH THEIR NEIGHBORS |
| FORM 990, PAGE 2, PART III, LINE 4C | RESIDENTS BY PROVIDING ON-SITE AFTER SCHOOL ACTIVITIES SUCH AS ASSISTANCE WITH HOMEWORK AND ACTIVITIES THAT ADDRESS ACADEMIC SKILLS, GANG AND BULLYING PREVENTION, TEAMWORK, CREATIVITY AND SELF-ESTEEM. STAFF ALSO SUPPORTS COLLEGE PREPAREDNESS BY OFFERING COLLEGE ACCESS PROGRAMMING TO ADDRESS THE ACHIEVEMENT GAP IN HIGHER EDUCATION IN OUR RESIDENT POPULATION, AS WELL AS COLLEGE CAMPUS (AND VOCATIONAL SCHOOL) TOURS AND COLLEGE MENTORING PROGRAMS. IN 2018, ACROSS 10 OF OUR HOUSING SITES WE HAD A 93% GRADUATION RATE AND A 90% POST-SECONDARY ENROLLMENT RATE AMONG OUR HIGH SCHOOL SENIORS. |
| FORM 990, PAGE 6, PART VI, LINE 3 | CCHS CONTRACTS WITH A REAL ESTATE MANAGEMENT GROUP, COAST REAL ESTATE SERVICES, TO OVERSEE THE MANAGEMENT OF CHELAN, BUENA MIGRANT, ST. MARTIN DE PORRES, MABTON MIGRANT PROPERTIES, GEORGE FAMILY HOUSING LLC AND CCHS HOLDING COMPANY, LLC. THEY PROVIDE ON-SITE MANAGERS, A PORTFOLIO MANAGER AND PROPERTY ACCOUNTANTS FOR THESE PROPERTIES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS ONE CORPORATE MEMBER WHICH IS CATHOLIC CHARITIES BOARD OF TRUSTEES. THE CORPORATE MEMBER SHALL HAVE AND IS AUTHORIZED TO EXERCISE ALL OF THE AUTHORITY OF THE MEMBERSHIP IN THE CORPORATION EXCEPT AS OTHERWISE FIXED BY LAW. THE CORPORATE MEMBER SHALL HAVE THE AUTHORITY TO ELECT AND REMOVE, WITHOUT CAUSE OR FOR CAUSE, A DIRECTOR OF THE CORPORATION AND SHALL HAVE THE AUTHORITY TO APPOINT REPLACEMENT OR SUCCESSOR DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | CATHOLIC CHARITIES BOARD OF TRUSTEES ARE THE SOLE MEMBER OF CATHOLIC CHARITIES HOUSING SERVICES. THEY ELECT ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | CATHOLIC CHARITIES BOARD OF TRUSTEES ARE THE SOLE MEMBER OF CATHOLIC CHARITIES HOUSING SERVICES. THEY ELECT ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | IF FILING DEADLINE IS BEFORE THE NEXT BOARD MEETING, A SPECIAL MEETING IS CALLED TO REVIEW AND APPROVE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICIES MUST BE REVIEWED AND SIGNED EVERY YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WAGE SURVEYS ARE CONDUCTED EVERY FOUR YEARS AS A CONTRACTED PROFESSIONAL SERVICE THROUGH THE CATHOLIC CHARITIES DIOCESES OF YAKIMA HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | REQUEST IS MADE TO THE DIRECTOR OF CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA. IF APPROVED BY THE DIRECTOR, A COPY IS THEN SENT TO THE PERSON/ORGANIZATION WHO REQUESTED IT. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| GEORGE FAMILY HOUSING LLC | |||||||||
| 5301 TIETON DRIVE SUITE G | YAKIMA | WA | 98908 | 263981604 | REAL ESTAT | WA | $332,759 | $8,321,334 | CCHS |
| CCHS - HOLDING LLC | |||||||||
| 5301 TIETON DRIVE SUITE G | YAKIMA | WA | 98908 | 810751021 | REAL ESTAT | WA | $305,712 | $1,697,564 | CCHS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES DIOCESE OF YAKIM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 TIETON DRIVE STE C | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911370404 | EIN |
| Primary Activities | SOCIAL SRV | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments